Business Continuity and Disaster Recovery
Confirmed Recovery-Relevant Implementations
- Containerized deployment artifacts and startup scripts exist:
Aventora-Assistant/Dockerfile, Aventora-Assistant/docker-compose.yml
domain-chatbot/Dockerfile, domain-chatbot/Dockerfile.agent
domain-chatbot/deploy_to_production.sh
- DB schema initialization/migration logic exists in both systems.
- domain-chatbot includes an index backup endpoint path:
domain-chatbot/LLM_full/index/router.py (/regenerate-index/backup)
What Is Not Proven in Code
- Automated PostgreSQL backup scheduling and retention policy enforcement.
- Cross-region replication/failover architecture.
- Recovery testing cadence (restore drills, failover exercises).
- Formal RTO/RPO definitions.
Risk Assessment
- Application restart/redeploy capabilities appear present.
- Data durability assurance is under-documented at code level (depends on DB/infrastructure operations).
- Knowledge-base backup endpoint exists, but does not prove full-system DR maturity.
Gaps
- No consolidated DR runbook found for Hub + domain-chatbot.
- No in-repo evidence of periodic restore validation automation.
- No explicit dependency continuity strategy for telephony/LLM/OAuth outages.
Recommendations
- Define and document RTO/RPO by service and data class.
- Implement automated, encrypted DB backups with tested restore procedures.
- Add scheduled restore verification in non-production environment.
- Define degraded-mode behavior when third-party providers fail.
- Document service dependency map and failover sequence.
Suggested DR Test Matrix
- DB restore from latest backup.
- Cold start of Hub and domain-chatbot after config loss.
- Recovery with one provider unavailable (Twilio or OpenAI).
- Reindex and knowledge restoration validation.
- End-to-end smoke test after recovery.